2021-11-15T08:26:52-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2020-01-01 391522072 UNIVERSITY OF WISCONSIN PARKSIDE FOUNDATION INC UNIV 2625952211 PO BOX 2000 KENOSHA WI 53141 MICHAEL BOND PRESIDENT 2625952211 2021-11-12 1 MICHAEL BOND 999009999 KIMBERLY ANDERSON P00188889 6086628600 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL BOND PO BOX 2000 KENOSHA WI 53141 15618680 0 X WWW.UWP.EDU/GIVING X 1985 WI TO PROVIDE SCHOLARSHIPS/GRANTS/AWARDS TO SUPPORT UW-PARKSIDE. 28 28 0 28 0 0 1471950 1978475 0 0 300439 97722 -5953 -2410 1766436 2073787 379586 657638 0 0 0 0 0 0 21232 385308 211863 764894 869501 1001542 1204286 11200007 14557075 196710 284614 11003297 14272461 THE UW-PARKSIDE FOUNDATION'S MISSION IS TO SUPPORT THE UNIVERSITY OF WISCONSIN-PARKSIDE BY RAISING FUNDS THAT WILL ENHANCE ACCESS TO EDUCATIONAL EXCELLENCE AND TO PROMOTE MUTUALLY BENEFICIAL PARTNERSHIPS. 0 0 660770 657638 TO COLLECT AND RECEIVE GIFTS AND BEQUESTS, AND TO HOLD, ADMINISTER, USE OR DISTRIBUTE THESE GIFTS AND BEQUESTS FOR THE BENEFIT OF UW-PARKSIDE AND ITS STUDENTS IN THE ADVANCEMENT OF THE UNIVERSITY'S SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. 660770 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X FELLE & ASSOCIATES SC 2628869640 7001 WASHINGTON AVE RACINE WI 53406 X EMILY LAWRENCE PRESIDENT 1.00 X X 0 0 0 MICHAEL BOND VICE PRESIDENT 1.00 X X 0 0 0 KATHRYN ANDREA TREASURER 1.00 X X 0 0 0 HEIDI SKATRUD SECRETARY 1.00 X X 0 0 0 CHRIS ANTONNEAU DIRECTOR 1.00 X 0 0 0 SUSAN BOLAND DIRECTOR 1.00 X 0 0 0 DOMINIC CARIELLO DIRECTOR 1.00 X 0 0 0 JOSEPH CRONIN DIRECTOR 1.00 X 0 0 0 STEVE DONOVAN DIRECTOR 1.00 X 0 0 0 JENNIFER DOOLEY-HOGAN DIRECTOR 1.00 X 0 0 0 JAMES EASTMAN DIRECTOR 1.00 X 0 0 0 MELVIN HARGROVE DIRECTOR 1.00 X 0 0 0 RICK HARRIS DIRECTOR 1.00 X 0 0 0 LISA JUST DIRECTOR 1.00 X 0 0 0 KIMBERLY KANE DIRECTOR 1.00 X 0 0 0 EUGENE KASAKOVE DIRECTOR 1.00 X 0 0 0 JAMES KRAMER DIRECTOR 1.00 X 0 0 0 KARLA KREHBIEL DIRECTOR 1.00 X 0 0 0 CHRISTIAN LIE DIRECTOR 1.00 X 0 0 0 TIMOTHY MAHONE DIRECTOR 1.00 X 0 0 0 THOMAS MARINI DIRECTOR 1.00 X 0 0 0 DUANE MCLEAN DIRECTOR 1.00 X 0 0 0 JEFFREY MEDIN DIRECTOR 1.00 X 0 0 0 STEPHEN R MILLS DIRECTOR 1.00 X 0 0 0 JAN OECHLER-KIRSCHBAUM DIRECTOR 1.00 X 0 0 0 VANDA SANTELLI DIRECTOR 1.00 X 0 0 0 JOHN M WERWIE DIRECTOR 1.00 X 0 0 0 TOM KRUMMEL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 55892 1922583 73967 1978475 309598 309598 13314217 13526093 -211876 -211876 -211876 12650 55892 18107 -5457 -5457 1386 693 693 693 CSV OF LIFE INSURANCE 900099 2354 2354 2354 2073787 0 0 95312 97017 97017 560621 560621 2599 2599 51962 51962 64016 64016 36775 36775 1393 1393 750 750 ADMINISTRATIVE SUPPORT 21500 21500 EVENT EXPENSE 16641 16641 OTHER EXPENSE 8565 8504 61 PRINTING & POSTAGE 4112 4112 3550 3132 418 869501 660770 187499 21232 476389 528997 971690 845192 13551 4957 9691390 13126665 46987 51264 11200007 14557075 196710 284614 196710 284614 X 221144 253665 10782153 14018796 11003297 14272461 11200007 14557075 1204286 2064878 0 X 0 1 X 1 0 X 657210 1276376 1498402 1509381 1978475 6919844 657210 1276376 1498402 1509381 1978475 6919844 1065923 5853921 190585 237481 242494 225569 309598 1205727 2165 11364 1541 4933 2354 22357 8147928 86273 0.71850 0.76580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8528433 1099675 2132471 225471 11535108 7113109 697196 925583 199629 7826 8528433 5046397 886001 1371483 190772 7113109 4185768 396763 609178 145312 5046397 3545965 461191 278013 99401 4185768 0.00000 0.78327 0.21673 0 0 0 4092756 2064878 18107 2082985 2009771 64016 64016 2073787 823592 18107 18107 805485 64016 64016 869501 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF 115 INDIVIDUAL FUNDS ESTABLISHED FOR STUDENT SCHOLARSHIPS. ITS ENDOWMENTS INCLUDE DONOR-RESTRICTED ENDOWMENT FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 18,107. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 18,107. RANGER IMPACT OPEN 2020 68542 55892 12650 18107 68542 55892 12650 18107 18107 -5457 1 UNIVERSITY OF WISCONSIN - PARKSIDE 900 WOOD RD KENOSHA WI 53144 391805963 GOVERNMENT 97017 CAMPUS IMPROVEMENTS & ACTIVITIES 1 SCHOLARSHIPS TO STUDENTS 260 560621 PART I, LINE 2: UNIVERSITY SYSTEMS AND PERSONNEL MONITOR AND RECORD GRANT AMOUNTS, ELIGIBILITY FOR GRANTS/ASSISTANCE (BASED ON STUDENT ENROLLMENT STATUS), AND SELECTION CRITERIA USED. FUNDS ARE AWARDED FOR SCHOLARSHIPS TO PAY STUDENTS' TUITION, BOOKS, AND OTHER EXPENSES RELATED TO ENROLLMENT AT UW-PARKSIDE. IF THE STUDENT CANCELS ENROLLMENT BEFORE THE ACADEMIC TERM STARTS, THE SCHOLARSHIP IS RESCINDED. X 2 72732 FMV PER NYSE X AUCTION ITEMS 12 1235 FMV-COMPARABLE SALES 0 0 0 PART I, COLUMN (B): CONTRIBUTIONS FROM 2 INDIVIDUALS EACH CONTRIBUTING SECURITIES OF ONE SOURCE: SECURITY CONTRIBUTION 1: 415 SHARES OF ISHARES RUSSELL 1000 ETF SECURITY CONTRIBUTION 2: 21 SHARES OF GREEN CENTURY EQUITY OTHER CONTRIBUTION: THERE WERE 12 ITEMS VALUED AT $1,235 CONTRIBUTED TO AUCTION FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE ORGANIZATION, COMMITTEE CHAIRS, AND MAY ALSO INCLUDE AT-LARGE BOARD MEMBERS. ALL EXECUTIVE COMMITTEE MEMBERS ARE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE ACTS AS THE LEGAL REPRESENTATIVE OF THE BOARD WHEN THE BOARD IS NOT IN SESSION, OR DURING EMERGENCIES; HELPS TO COORDINATE THE WORK OF THE FULL BOARD, THE STANDING COMMITTEES, AND IN THE ORGANIZATION OF BOARD MEETINGS; REVIEWS AND APPROVES/REJECTS THE RECOMMENDATIONS OF THE NOMINATING COMMITTEE FOR NEW BOARD MEMBERS AND OFFICERS AND THEN SENDS ALL APPROVALS TO THE FULL BOARD FOR FINAL APPROVAL; AND REVIEWS AND APPROVES/REJECTS PROPOSED NEW POLICIES AND POLICY CHANGES AND THEN SENDS ALL APPROVALS TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION. (ARTICLE IX OF THE BYLAWS). THE EXECUTIVE AND THE FINANCE COMMITTEES REVIEW AND APPROVE THE FORM AND REPORT THAT APPROVAL TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. OFFICERS REVIEW THE COMPLETED FORMS TO DETERMINE IF ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND WILL BE PROVIDED BY MAIL OR DIGITALLY